JM Boliginvest ApS — Credit Rating and Financial Key Figures
CVR number: 42305448
Sennelsvej 127, Sennels 7700 Thisted
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 136.46 | 97.31 |
| Total depreciation | -50.55 | -34.47 |
| EBIT | 85.92 | 62.84 |
| Other financial expenses | -29.10 | -20.77 |
| Pre-tax profit | 56.82 | 42.07 |
| Income taxes | -12.65 | -9.25 |
| Net earnings | 44.17 | 32.81 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 243.22 | 1 387.73 |
| Tangible assets total | 1 243.22 | 1 387.73 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 3.57 | |
| Current other receivables | 5.76 | 5.61 |
| Current deferred tax assets | 11.12 | 18.70 |
| Short term receivables total | 20.46 | 24.32 |
| Cash and bank deposits | 67.71 | 64.76 |
| Cash and cash equivalents | 67.71 | 64.76 |
| Balance sheet total (assets) | 1 331.39 | 1 476.80 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 44.17 | |
| Profit of the financial year | 44.17 | 32.81 |
| Shareholders equity total | 84.17 | 116.99 |
| Non-current deferred tax liabilities | 1 051.88 | 1 065.70 |
| Non-current liabilities total | 1 051.88 | 1 065.70 |
| Advances received | 3.50 | |
| Current trade creditors | 38.59 | 30.21 |
| Current owed to participating | 118.55 | 168.55 |
| Short-term deferred tax liabilities | 23.77 | |
| Other non-interest bearing current liabilities | 38.20 | 68.09 |
| Current liabilities total | 195.34 | 294.12 |
| Balance sheet total (liabilities) | 1 331.39 | 1 476.80 |
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